2024-11-14T17:23:01-08:00 2024-06-30 208208277 BRUNETTE TAX & ACCOUNTING LLC 808 Bayland Ct GREEN BAY WI 54304 990EZ 2023-07-01 396094747 Green Bay Community Theater Inc GREE 9204356300 PO Box 2333 Green Bay WI 54306 David Zochert President 2024-11-14 true true Jeff Dorn CPA P00036018 9205920400 2023 2024-10-15 13:58:12Z See Sch O www.gbcommunitytheater.com X X 145560 X 45222 76070 24268 0 0 0 0 145560 62162 1545 1170 95925 160802 -15242 358513 343271 X 256819 234653 104547 102308 28375 40564 389741 377525 31228 34254 358513 343271 Nonprofit Organization that engages with talented community members to provide quality theatrical productions that entertain and enrich the community. In a normal year, production of four comedy or drama oriented performances playing to audiences and encouraging all members of the greater green bay community to participate. 80895 80895 David Zochert President 10.00 0 Sylvia Pratt Vice President 5.00 0 Mike Hall Treasurer 5.00 0 Sara Ramaker Secretary 5.00 0 Tom Dorner Director 2.00 0 Leah Gaworek Director 2.00 0 Sherrill Revolinski Director 2.00 0 Mara Marks Director 2.00 0 Bridget Gigot Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false WI Sherrill Revolinski PO Box 2333 Green Bay WI 543062333 9204356300 false false false false false false false false false false false NONE NONE true X 35421 27111 170211 60260 45222 338225 55058 72384 79418 75748 282608 0 0 0 90479 27111 242595 139678 120970 620833 0 0 620833 99 90 48 20880 21117 0 99 90 48 20880 21117 0 2000 26040 39 3388 31467 92578 53241 242643 139717 145238 673417 0.92190 0.03140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $5848 Other Expenses.1002 Office Expenses $5880 Other Expenses.1004 Royalties $8084 Other Expenses.1009 Depreciation $10320 Other Expenses.1012 Insurance $14655 Other Expenses.1 Capital Campaign $9763 Other Expenses.2 Utilities $8178 Other Expenses.3 Ticket Sales Tax $6331 Other Expenses.4 Building Grounds Maint & Rep $4397 Other Expenses.5 Credit Card Fees and Expenses $4368 Other Expenses.6 Real Estate Taxes $4312 Other Expenses.7 Telephone and Internet $2924 Other Expenses.8 Concession Stock $2898 Other Expenses.9 Programs Playbill $2441 Other Expenses.10 Photography $1235 Other Expenses.12 Set Materials $1059 Other Expenses.13 Building Clearing $784 Other Expenses.14 Stage Lights & Fixtures $480 Other Expenses.15 Cast Food Volunteer Event $459 Other Expenses.16 Building Grounds Supplies $385 Other Expenses.17 Readers Theater $353 Other Expenses.18 Raffle $321 Other Expenses.19 Costumes $188 Other Expenses.20 Bank Charges $140 Other Expenses.21 Props $83 Other Expenses.22 Hair & Makeup $39 Other Assets.1003 Machinery and Equipment - Beginning $5576 Machinery and Equipment - Ending $3795 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $10399 Prepaid Expenses and Deferred Charges - Ending $7705 Other Assets.1 Other Assets - Beginning $12400 Other Assets - Ending $29064 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4710 Accounts Payable and Accrued Expenses - Ending $342 Total Liabilities.1003 Deferred Revenue - Beginning $25329 Deferred Revenue - Ending $32314 Total Liabilities.1 Other Liabilities - Beginning $1189 Other Liabilities - Ending $1598 Form 990, Part VI, Section B, Line 11B: The Board reviews the Form 990 as completed by the organization's outside accounting firm and votes to accept it as prepared before signing and filing with the internal revenue service. Form 990, Part VI, Section B, line 12c: Board members are required annually to sign a statement indicating whether or not they fel a conflict of interest had occurred in the prior year. This statement is deemed to be the entity's conflict of interest policy. Form 990, Part VI, Section B, Line 15: 15A-At its annual meeting, the Board of Directors reviews the theater manager's performance and votes on compensation for the next fiscal year. 15B-Performance reviews are conducted by the theater manager and compensation is set by the board. Form 990, Part VI, Section C, Line 19: These documents are made available to the general public upon written request. Part XIII, Line 1: Other accounting methods being used is the modified cash basis.